I am trying to create an API proxy for a backend SOAP Service. I have created a pass-through proxy. The issue is that the request payload is truncated when sent to target server because of which I am getting the UnexpectedEOFAtTarget exception from the backend.
I tried to enable request streaming. It did not help. When I see the curl request sent to the target server, it does not show the full xml payload.
I am able to see the full payload in the trace ui using the assign-message policy. But the same is not being passed to the target.
Any help or advice on how to resolve this is much appreciated!!
Original SOAP Request -
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><br> <soap:Header><br> <br> <Headers xmlns="urn:Ariba:Buyer:vrealm_2067"><br> <variant>vrealm_2067</variant><br> <partition>prealm_2068</partition><br> </Headers><br> </soap:Header><br> <soap:Body wsu:Id="id-631385321" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd"><br> <PurchaseOrderExportRequest partition="prealm_2067" variant="vrealm_2067" xmlns="urn:Ariba:Buyer:vrealm_2067"><br> <ERPOrder_PurchOrdHeaderDetails_Item><br> <item><br> <CompanyCode><br> <UniqueName>1000</UniqueName><br> </CompanyCode><br> <CreationDateString>20170227</CreationDateString><br> <Currency><br> <UniqueName>USD</UniqueName><br> </Currency><br> <OrderMethodCategory>ERPCC</OrderMethodCategory><br> <OriginatingSystem/><br> <OriginatingSystemReferenceID/><br> <PurchaseGroup><br> <UniqueName>ARB</UniqueName><br> </PurchaseGroup><br> <PurchaseOrg><br> <UniqueName>1000</UniqueName><br> </PurchaseOrg><br> <Supplier><br> <UniqueName>0000300001</UniqueName><br> </Supplier><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdHeaderDetails_Item><br> <ERPOrder_PurchOrdAcctDetails_Item><br> <item><br> <LineItems><br> <item><br> <Accountings><br> <SplitAccountings><br> <item><br> <Amount><br> <Amount>1000.00000</Amount><br> </Amount><br> <CostCenter><br> <UniqueName>1000210016</UniqueName><br> </CostCenter><br> <GeneralLedger><br> <UniqueName>0000110000</UniqueName><br> </GeneralLedger><br> <NumberInCollection>1</NumberInCollection><br> <POLineNumber>00001</POLineNumber><br> <Percentage>100.00000</Percentage><br> <Quantity>1.00000</Quantity><br> </item><br> </SplitAccountings><br> </Accountings><br> <ReceivingType>7</ReceivingType><br> </item><br> </LineItems><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdAcctDetails_Item><br> <ERPOrder_PurchOrdLineDetails_Item><br> <item><br> <LineItems><br> <item><br> <AccountCategory><br> <UniqueName>K</UniqueName><br> </AccountCategory><br> <CommodityCode><br> <UniqueName>105</UniqueName><br> </CommodityCode><br> <Description><br> <Description>Desc 1</Description><br> <ItemNumber/><br> <Price><br> <Amount>1000.00000</Amount><br> </Price><br> <UnitOfMeasure><br> <UniqueName>EA</UniqueName><br> </UnitOfMeasure><br> </Description><br> <HasAdhocShipToAddress>false</HasAdhocShipToAddress><br> <ItemCategory><br> <UniqueName>4</UniqueName><br> </ItemCategory><br> <ItemOnReq>1</ItemOnReq><br> <NumberOnPOString>00001</NumberOnPOString><br> <ReceivingType>7</ReceivingType><br> <RequisitionNumber>REQ263</RequisitionNumber><br> <SAPDistributionFlag/><br> <SAPPartialInvoiceFlag/><br> <ShipTo><br> <PostalAddress><br> <City>Bangalore</City><br> <Country><br> <UniqueName>IN</UniqueName><br> </Country><br> <Lines>3 Galaxis, #10-21 Symbiosis</Lines><br> <PostalCode>138633</PostalCode><br> <State/><br> </PostalAddress><br> <UniqueName>1000_INS2</UniqueName><br> </ShipTo><br> </item><br> </LineItems><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdLineDetails_Item><br> <ERPOrder_PurchOrdLineAddDetails_Item><br> <item><br> <LineItems><br> <item><br> <NumberOnPOString>00001</NumberOnPOString><br> <OverTolerance>10</OverTolerance><br> <UnderTolerance>0</UnderTolerance><br> </item><br> </LineItems><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdLineAddDetails_Item><br> <ERPOrder_PurchOrdLineText_Item><br> <item><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdLineText_Item><br> <ERPOrder_PurchOrdScheduleDetails_Item><br> <item><br> <LineItems><br> <item><br> <Description><br> <Price><br> <Amount>1000.00000</Amount><br> </Price><br> </Description><br> <NeedByDateString/><br> <NumberOnPOString>00001</NumberOnPOString><br> <OriginatingSystemLineNumber>0</OriginatingSystemLineNumber><br> <OriginatingSystemReferenceID/><br> <Quantity>1.00000</Quantity><br> <ReceivingType>7</ReceivingType><br> </item><br> </LineItems><br> <UniqueName>EP182</UniqueName><br> </item><br> </ERPOrder_PurchOrdScheduleDetails_Item><br> </PurchaseOrderExportRequest><br> </soap:Body><br></soap:Envelope>
Request as seen on CURL -
curl -X POST -H 'Content-Type: text/xml;charset=UTF-8' -d '<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soap:Header>
<wsse:Security soap:mustUnderstand="1" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<wsse:BinarySecurityToken EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.o.....' 'http://mockserver:8080/services/CreatePurchaseOrder'
Yes .. I can see the full request when I print. I have even updated the request to append some characters in the end. That is also reflecting -
stepExecution-stdout <soap:Envelope
xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soap:Header> <Headers xmlns="urn:Ariba:Buyer:vrealm_2067">
<variant>vrealm_2067</variant>
<partition>prealm_2068</partition> </Headers>
</soap:Header> <soap:Body wsu:Id="id-631385321"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<PurchaseOrderExportRequest partition="prealm_2067"
variant="vrealm_2067" xmlns="urn:Ariba:Buyer:vrealm_2067">
<ERPOrder_PurchOrdHeaderDetails_Item> <item>
<CompanyCode> <UniqueName>1000</UniqueName>
</CompanyCode>
<CreationDateString>20170227</CreationDateString>
<Currency> <UniqueName>USD</UniqueName>
</Currency>
<OrderMethodCategory>ERPCC</OrderMethodCategory>
<OriginatingSystem/> <OriginatingSystemReferenceID/>
<PurchaseGroup> <UniqueName>ARB</UniqueName>
</PurchaseGroup> <PurchaseOrg>
<UniqueName>1000</UniqueName> </PurchaseOrg>
<Supplier> <UniqueName>0000300001</UniqueName>
</Supplier> <UniqueName>EP182</UniqueName>
</item> </ERPOrder_PurchOrdHeaderDetails_Item>
<ERPOrder_PurchOrdAcctDetails_Item> <item> <LineItems>
<item> <Accountings> <SplitAccountings> <item>
<Amount> <Amount>1000.00000</Amount> </Amount>
<CostCenter> <UniqueName>1000210016</UniqueName>
</CostCenter> <GeneralLedger>
<UniqueName>0000110000</UniqueName> </GeneralLedger>
<NumberInCollection>1</NumberInCollection>
<POLineNumber>00001</POLineNumber>
<Percentage>100.00000</Percentage>
<Quantity>1.00000</Quantity> </item>
</SplitAccountings> </Accountings>
<ReceivingType>7</ReceivingType> </item>
</LineItems> <UniqueName>EP182</UniqueName>
</item> </ERPOrder_PurchOrdAcctDetails_Item>
<ERPOrder_PurchOrdLineDetails_Item> <item> <LineItems>
<item> <AccountCategory>
<UniqueName>K</UniqueName> </AccountCategory>
<CommodityCode> <UniqueName>105</UniqueName>
</CommodityCode> <Description> <Description>Desc
1</Description> <ItemNumber/> <Price>
<Amount>1000.00000</Amount> </Price>
<UnitOfMeasure> <UniqueName>EA</UniqueName>
</UnitOfMeasure> </Description>
<HasAdhocShipToAddress>false</HasAdhocShipToAddress>
<ItemCategory> <UniqueName>4</UniqueName>
</ItemCategory> <ItemOnReq>1</ItemOnReq>
<NumberOnPOString>00001</NumberOnPOString>
<ReceivingType>7</ReceivingType>
<RequisitionNumber>REQ263</RequisitionNumber>
<SAPDistributionFlag/> <SAPPartialInvoiceFlag/>
<ShipTo> <PostalAddress> <City>Singapore</City>
<Country> <UniqueName>SG</UniqueName> </Country>
<Lines>3 Fusionopolis Way, #10-21 Symbiosis</Lines>
<PostalCode>138633</PostalCode> <State/>
</PostalAddress> <UniqueName>1000_SGS2</UniqueName>
</ShipTo> </item> </LineItems>
<UniqueName>EP182</UniqueName> </item>
</ERPOrder_PurchOrdLineDetails_Item>
<ERPOrder_PurchOrdLineAddDetails_Item> <item>
<LineItems> <item>
<NumberOnPOString>00001</NumberOnPOString>
<OverTolerance>10</OverTolerance>
<UnderTolerance>0</UnderTolerance> </item>
</LineItems> <UniqueName>EP182</UniqueName>
</item> </ERPOrder_PurchOrdLineAddDetails_Item>
<ERPOrder_PurchOrdLineText_Item> <item>
<UniqueName>EP182</UniqueName> </item>
</ERPOrder_PurchOrdLineText_Item>
<ERPOrder_PurchOrdScheduleDetails_Item> <item>
<LineItems> <item> <Description> <Price>
<Amount>1000.00000</Amount> </Price>
</Description> <NeedByDateString/>
<NumberOnPOString>00001</NumberOnPOString>
<OriginatingSystemLineNumber>0</OriginatingSystemLineNumber>
<OriginatingSystemReferenceID/>
<Quantity>1.00000</Quantity>
<ReceivingType>7</ReceivingType> </item>
</LineItems> <UniqueName>EP182</UniqueName>
</item> </ERPOrder_PurchOrdScheduleDetails_Item>
</PurchaseOrderExportRequest> </soap:Body>
</soap:Envelope>RR
Thanks,
Roopa